Civic Intelligence

Rusk County Pets Alive

990PF • Fiscal year 2021 • EIN 83-1735493

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 03, 2022

Organization ProfileRUSKCOUNTYPETSALIVE.ORG
214 Smith StreetHenderson, TX 75654

(512) 657-9212

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

200%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

66th percentile

28%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

$40,392

No earlier filing loaded for comparison.

Net Assets

$39,198

No earlier filing loaded for comparison.

Liabilities

$1,194

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin68th percentile

Revenue

$60,065

No earlier filing loaded for comparison.

Expenses

$46,194

No earlier filing loaded for comparison.

Net Income

$13,871

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2019: $4,493Liabilities 2019: $297Net Assets 2019: $4,1962019Assets 2021: $40,392Liabilities 2021: $1,194Net Assets 2021: $39,1982021Assets 2022: $46,564Liabilities 2022: $1,055Net Assets 2022: $45,5092022Assets 2024: $35,431Liabilities 2024: $354Net Assets 2024: $35,0772024

Highlighted filing

2021

Assets$40,392
Liabilities$1,194
Net Assets$39,198
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2019: $36,816Expenses 2019: $35,050Net Income 2019: $1,7662019Revenue 2021: $60,065Expenses 2021: $46,194Net Income 2021: $13,8712021Revenue 2022: $64,227Expenses 2022: $59,055Net Income 2022: $5,1722022Revenue 2024: $62,894Expenses 2024: $69,036Net Income 2024: -$6,1422024

Highlighted filing

2021

Revenue$60,065
Expenses$46,194
Net Income$13,871
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 3, 2022
Return Version
2021v4.0
Mission and Program Overview

Mission

Pet population control: to save pet lives and reduce over population through low cost spay and neuter programs and education.

Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLI BALLENGERPresident-$0--
LISA KING WAUGHSecretary-$0--
DENISE CASSADY FAULKNERVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Rusk County Pets Alive
EIN
83-1735493
Phone
5126579212
Address
214 SMITH STREET, HENDERSON, TX 75654

Signing Officer

Name
Lisa King Waugh
Title
Secretary
Phone
5126579212
Signed
2022-10-03

Preparer

Firm
Sweeten CPA Pc
Address
9501-B MANCHACA RD 210, AUSTIN, TX 78748-2554
Preparer
Angela a Angelo
Phone
5123000282
Raw XML Appendix245 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11206 EAST MAIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21937 EASTWOOD DR
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PET POPULATION CONTROL: TO SAVE PET LIVES AND REDUCE OVER POPULATION THROUGH LOW COST SPAY AND NEUTER PROGRAMS AND EDUCATION.
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TaxesSchedule/TaxesDetail/Amt0388
TaxesSchedule/TaxesDetail/CategoryTxt0SALES TAX PAID
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA KING WAUGH
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ReturnHeader/BusinessOfficerGrp/PhoneNum05126579212
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ReturnHeader/Filer/EIN0831735493
ReturnHeader/Filer/PhoneNum05126579212
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ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075654
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300600230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWEETEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09501-B MANCHACA RD 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0787482554
ReturnHeader/PreparerPersonGrp/PhoneNum05123000282
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA A ANGELO
ReturnHeader/ReturnTs02022-11-22T20:01:57-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WAUGH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,392
Liabilities
$1,194
Net assets
$39,198
Revenue
$60,065
Expenses
$46,194
Net income
$13,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.4$0.35$35.1$62.9$69.0$6.14
2022Detailed filing. Detailed filing data is available for this year.$46.6$1.06$45.5$64.2$59.1$5.17
2021Detailed filing. Detailed filing data is available for this year.$40.4$1.19$39.2$60.1$46.2$13.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.30$4.20$36.8$35.1$1.77